| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2617002WL011547 | PB-17-002-017-001/393 | 1 | BALDEV SINGH | 2617002017/RC/9989081168 | Repair & maint of Road brems for Comm Dhingar | 9586 | 2617002000NRG23140320230362148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2617002_140323APB_FTO_113066 | 362148 |
| 2617002WL0012682 | PB-17-002-017-001/393 | 1 | BALDEV SINGH | 2617002017/RC/9989081168 | Repair & maint of Road brems for Comm Dhingar | 9586 | 2617002000NRG23190420230408018 | Processed | | 17/05/2023 | PB2617002_190423FTO_3596 | 408018 |